Exhibit 2: Depreciation Schedule, Including Estimate for Injection Molding Machine' Subtotal Oven & Deburr Machine Cold roll drop- Injection Bore and Package (making Total type and cut forge polish just mold pitons) Cost $29,000 $88,000 $15,000 $9,000 $2.550 $143.550 $35,000 $178,550 Life 10 10 10 10 10 Annual $ 2,900 $ 8,800 $ 1,500 $ 900 $ 255 $ 14.355 $ 5,000 $ 19,355 depreciation Exhibit 3: Current and Estimated Cost and Revenue Data Current Results Average monthly piton demand 4,200 units Selling price per pitor $10.50 Annual worker labor cost (fully-loaded, including benefits) $ 57,500 per worker Annual machine and tool depreciation (existing machines) $ 14,355 Annual occupancy cost (including building lease) $ 33,000 Annual lighting/heating/utilities cost $ 29,808 Direct material cost per piton $ 1.45 Variable energy cost per piton $ 0.18 Variable supplies cost per piton $ 0.11 Annual administrative costs $ 7,200 Estimated Information Increase in fixed utility costs due to new machine $864 Material costs (per hammer) $10.44 Utility costs per hammer $0.46 Supply costs per hammer $0.14